Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_170522FTO_210981
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 sirathu UP-70-008-051-001/45
(MONGARI KARA) 		3170008000NRG23130520220007946 17/05/2022 ramprasad 3170008WL001665 ramprasad 00059 BARB0BUPGBX 1065 1065 Processed 27/05/2022 1627465914 ramprasad ()
2 sirathu UP-70-008-051-001/628
(MONGARI KARA) 		3170008000NRG23130520220007951 17/05/2022 MALA DEVI 3170008WL001665 MALA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627465915 MALADEVI ()
SubTotal 2343 2343
3 sirathu UP-70-008-051-001/724
(MONGARI KARA) 		3170008000NRG23130520220007955 17/05/2022 ARCHANA DEVI 3170008WL001665 ARCHANA DEVI 00415 SBIN0001866 1278 1278 Processed 27/05/2022 1627465916 MRS ARCHANA DEVI ()
SubTotal 1278 1278
4 sirathu UP-70-008-051-001/705
(MONGARI KARA) 		3170008000NRG23130520220007954 17/05/2022 PUSHPA 3170008WL001665 PUSHPA 00415 SBIN0009597 1278 1278 Processed 27/05/2022 1627465917 MRS PUSHPA X ()
SubTotal 1278 1278
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_170522FTO_210981 Baroda U.P. Bank BARB0BUPGBX UDHIN BUJURG 2343
2 sirathu UP3170008_170522FTO_210981 State Bank of India SBIN0001866 SIRATHU 1278
3 sirathu UP3170008_170522FTO_210981 State Bank of India SBIN0009597 MOHMADPUR ANETHA 1278

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